|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VILLIANUR
|
PC-01-001-001-006/1263
(Mannadipet)
|
2501001000NRG23070720220024608
|
11/07/2022
|
BALAKRISHNAN T
|
2501001WL000176
|
BALAKRISHNAN T
|
00089
|
CBIN0281354
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
BALAKRISHNAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VILLIANUR
|
PC-01-001-001-006/142
(Mannadipet)
|
2501001000NRG23070720220024639
|
11/07/2022
|
MALARVIZHI
|
2501001WL000176
|
MALARVIZHI
|
00089
|
CBIN0281354
|
1155
|
1155
|
Rejected
|
20/07/2022
|
|
014039154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-006/170
(Mannadipet)
|
2501001000NRG23070720220024676
|
11/07/2022
|
MARIAMMAL M
|
2501001WL000176
|
MARIAMMAL M
|
00089
|
CBIN0281354
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
MARIAMMAL M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VILLIANUR
|
PC-01-001-001-006/621
(Mannadipet)
|
2501001000NRG23070720220024705
|
11/07/2022
|
CHANDRA
|
2501001WL000176
|
CHANDRA
|
00089
|
CBIN0281354
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-006/1031-A
(Mannadipet)
|
2501001000NRG23070720220024578
|
11/07/2022
|
SURIYA
|
2501001WL000176
|
SURIYA
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
SURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
VILLIANUR
|
PC-01-001-001-006/1033
(Mannadipet)
|
2501001000NRG23070720220024579
|
11/07/2022
|
RANI
|
2501001WL000176
|
RANI
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VILLIANUR
|
PC-01-001-001-006/105
(Mannadipet)
|
2501001000NRG23070720220024580
|
11/07/2022
|
KANNAN
|
2501001WL000176
|
KANNAN
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
KANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VILLIANUR
|
PC-01-001-001-006/1056
(Mannadipet)
|
2501001000NRG23070720220024581
|
11/07/2022
|
SUSILA
|
2501001WL000176
|
SUSILA
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VILLIANUR
|
PC-01-001-001-006/1064
(Mannadipet)
|
2501001000NRG23070720220024582
|
11/07/2022
|
JEYALAKSHMI
|
2501001WL000176
|
JEYALAKSHMI
|
00089
|
CBIN0282312
|
924
|
924
|
Processed
|
19/07/2022
|
|
014039154
|
|
JEYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
VILLIANUR
|
PC-01-001-001-006/1068
(Mannadipet)
|
2501001000NRG23070720220024583
|
11/07/2022
|
GANGA
|
2501001WL000176
|
GANGA
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
VILLIANUR
|
PC-01-001-001-006/1093
(Mannadipet)
|
2501001000NRG23070720220024585
|
11/07/2022
|
NATHIYA
|
2501001WL000176
|
NATHIYA
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
NATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
VILLIANUR
|
PC-01-001-001-006/1111
(Mannadipet)
|
2501001000NRG23070720220024588
|
11/07/2022
|
SIVARANJINI
|
2501001WL000176
|
SIVARANJINI
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
SIVARANJINI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
VILLIANUR
|
PC-01-001-001-006/1127
(Mannadipet)
|
2501001000NRG23070720220024589
|
11/07/2022
|
LATHA
|
2501001WL000176
|
LATHA
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VILLIANUR
|
PC-01-001-001-006/1128
(Mannadipet)
|
2501001000NRG23070720220024590
|
11/07/2022
|
RAMANI
|
2501001WL000176
|
RAMANI
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
RAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
VILLIANUR
|
PC-01-001-001-006/1138
(Mannadipet)
|
2501001000NRG23070720220024593
|
11/07/2022
|
VEERAMMAL
|
2501001WL000176
|
VEERAMMAL
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
VILLIANUR
|
PC-01-001-001-006/1149
(Mannadipet)
|
2501001000NRG23070720220024595
|
11/07/2022
|
JEYA
|
2501001WL000176
|
JEYA
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
JEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
VILLIANUR
|
PC-01-001-001-006/1151
(Mannadipet)
|
2501001000NRG23070720220024596
|
11/07/2022
|
BALAMBAL
|
2501001WL000176
|
BALAMBAL
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
BALAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
VILLIANUR
|
PC-01-001-001-006/1158
(Mannadipet)
|
2501001000NRG23070720220024599
|
11/07/2022
|
MARIAMMAL
|
2501001WL000176
|
MARIAMMAL
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
MARIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
VILLIANUR
|
PC-01-001-001-006/1162
(Mannadipet)
|
2501001000NRG23070720220024600
|
11/07/2022
|
SUBHATHRA
|
2501001WL000176
|
SUBHATHRA
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
SUBHATHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
VILLIANUR
|
PC-01-001-001-006/1244
(Mannadipet)
|
2501001000NRG23070720220024604
|
11/07/2022
|
KOTTAIAMMAL
|
2501001WL000176
|
KOTTAIAMMAL
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
KOTTAIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
VILLIANUR
|
PC-01-001-001-006/1245
(Mannadipet)
|
2501001000NRG23070720220024605
|
11/07/2022
|
SUDHA S
|
2501001WL000176
|
SUDHA S
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
SUDHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
VILLIANUR
|
PC-01-001-001-006/1246
(Mannadipet)
|
2501001000NRG23070720220024606
|
11/07/2022
|
VASANTHI P
|
2501001WL000176
|
VASANTHI P
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
VASANTHI P
|
UCO BANK(607066)
|
|
23
|
VILLIANUR
|
PC-01-001-001-006/126
(Mannadipet)
|
2501001000NRG23070720220024607
|
11/07/2022
|
KASIAMMAL
|
2501001WL000176
|
KASIAMMAL
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
KASIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
VILLIANUR
|
PC-01-001-001-006/1275
(Mannadipet)
|
2501001000NRG23070720220024610
|
11/07/2022
|
EGAVALLI K
|
2501001WL000176
|
EGAVALLI K
|
00089
|
CBIN0282312
|
924
|
924
|
Processed
|
19/07/2022
|
|
014039154
|
|
EGAVALLI K
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
VILLIANUR
|
PC-01-001-001-006/1276
(Mannadipet)
|
2501001000NRG23070720220024611
|
11/07/2022
|
CHINNAPONNU A
|
2501001WL000176
|
CHINNAPONNU A
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
CHINNAPONNU A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
VILLIANUR
|
PC-01-001-001-006/128
(Mannadipet)
|
2501001000NRG23070720220024612
|
11/07/2022
|
PORKILAI
|
2501001WL000176
|
PORKILAI
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
PORKILAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
VILLIANUR
|
PC-01-001-001-006/1285
(Mannadipet)
|
2501001000NRG23070720220024614
|
11/07/2022
|
AMARAVATHY R
|
2501001WL000176
|
AMARAVATHY R
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
AMARAVATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
VILLIANUR
|
PC-01-001-001-006/1287
(Mannadipet)
|
2501001000NRG23070720220024615
|
11/07/2022
|
PUNITHA S
|
2501001WL000176
|
PUNITHA S
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
PUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
VILLIANUR
|
PC-01-001-001-006/1288
(Mannadipet)
|
2501001000NRG23070720220024616
|
11/07/2022
|
RAJALAKSHMI R
|
2501001WL000176
|
RAJALAKSHMI R
|
00089
|
CBIN0282312
|
924
|
924
|
Rejected
|
20/07/2022
|
|
014039154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
VILLIANUR
|
PC-01-001-001-006/129
(Mannadipet)
|
2501001000NRG23070720220024617
|
11/07/2022
|
MUNIAMMAL
|
2501001WL000176
|
MUNIAMMAL
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
MUNIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
VILLIANUR
|
PC-01-001-001-006/130
(Mannadipet)
|
2501001000NRG23070720220024618
|
11/07/2022
|
SULACHANA
|
2501001WL000176
|
SULACHANA
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
SULACHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
VILLIANUR
|
PC-01-001-001-006/131
(Mannadipet)
|
2501001000NRG23070720220024619
|
11/07/2022
|
MALAR
|
2501001WL000176
|
MALAR
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
MALAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
VILLIANUR
|
PC-01-001-001-006/132
(Mannadipet)
|
2501001000NRG23070720220024620
|
11/07/2022
|
SANGEETHA
|
2501001WL000176
|
SANGEETHA
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
SANGEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
VILLIANUR
|
PC-01-001-001-006/133
(Mannadipet)
|
2501001000NRG23070720220024621
|
11/07/2022
|
LALITHA
|
2501001WL000176
|
LALITHA
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
VILLIANUR
|
PC-01-001-001-006/1343
(Mannadipet)
|
2501001000NRG23070720220024622
|
11/07/2022
|
SELVARASU
|
2501001WL000176
|
SELVARASU
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
SELVARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
VILLIANUR
|
PC-01-001-001-006/135
(Mannadipet)
|
2501001000NRG23070720220024623
|
11/07/2022
|
MEENACHI
|
2501001WL000176
|
MEENACHI
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
MEENACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
VILLIANUR
|
PC-01-001-001-006/1357
(Mannadipet)
|
2501001000NRG23070720220024624
|
11/07/2022
|
VEERAMMAL K
|
2501001WL000176
|
VEERAMMAL K
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
VEERAMMAL K
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
VILLIANUR
|
PC-01-001-001-006/136
(Mannadipet)
|
2501001000NRG23070720220024625
|
11/07/2022
|
KOVINTHAMMAL
|
2501001WL000176
|
KOVINTHAMMAL
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
KOVINTHAMMAL
|
HDFC BANK LTD(607152)
|
|
39
|
VILLIANUR
|
PC-01-001-001-006/138
(Mannadipet)
|
2501001000NRG23070720220024628
|
11/07/2022
|
VASANTHA
|
2501001WL000176
|
VASANTHA
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
VILLIANUR
|
PC-01-001-001-006/140
(Mannadipet)
|
2501001000NRG23070720220024633
|
11/07/2022
|
MARRIAMMAL
|
2501001WL000176
|
MARRIAMMAL
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
MARRIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
VILLIANUR
|
PC-01-001-001-006/143
(Mannadipet)
|
2501001000NRG23070720220024643
|
11/07/2022
|
ANJALI
|
2501001WL000176
|
ANJALI
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
ANJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
VILLIANUR
|
PC-01-001-001-006/144
(Mannadipet)
|
2501001000NRG23070720220024647
|
11/07/2022
|
SUBRAMANI
|
2501001WL000176
|
SUBRAMANI
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
SUBRAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
VILLIANUR
|
PC-01-001-001-006/145
(Mannadipet)
|
2501001000NRG23070720220024649
|
11/07/2022
|
CHITRA
|
2501001WL000176
|
CHITRA
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
VILLIANUR
|
PC-01-001-001-006/147
(Mannadipet)
|
2501001000NRG23070720220024652
|
11/07/2022
|
ANJALAI
|
2501001WL000176
|
ANJALAI
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
VILLIANUR
|
PC-01-001-001-006/148
(Mannadipet)
|
2501001000NRG23070720220024657
|
11/07/2022
|
INTHIRANI
|
2501001WL000176
|
INTHIRANI
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
INTHIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
VILLIANUR
|
PC-01-001-001-006/151
(Mannadipet)
|
2501001000NRG23070720220024659
|
11/07/2022
|
UMAIYAL
|
2501001WL000176
|
UMAIYAL
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
UMAIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
VILLIANUR
|
PC-01-001-001-006/153
(Mannadipet)
|
2501001000NRG23070720220024660
|
11/07/2022
|
UMAIYAL
|
2501001WL000176
|
UMAIYAL
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
UMAIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
VILLIANUR
|
PC-01-001-001-006/155
(Mannadipet)
|
2501001000NRG23070720220024662
|
11/07/2022
|
MANGAIARKARASI
|
2501001WL000176
|
MANGAIARKARASI
|
00089
|
CBIN0282312
|
924
|
924
|
Processed
|
19/07/2022
|
|
014039154
|
|
MANGAIARKARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
VILLIANUR
|
PC-01-001-001-006/156
(Mannadipet)
|
2501001000NRG23070720220024663
|
11/07/2022
|
JAMUNA
|
2501001WL000176
|
JAMUNA
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
VILLIANUR
|
PC-01-001-001-006/157
(Mannadipet)
|
2501001000NRG23070720220024664
|
11/07/2022
|
KAMALA
|
2501001WL000176
|
KAMALA
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
VILLIANUR
|
PC-01-001-001-006/158
(Mannadipet)
|
2501001000NRG23070720220024665
|
11/07/2022
|
VEERAMMAL
|
2501001WL000176
|
VEERAMMAL
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
VILLIANUR
|
PC-01-001-001-006/159
(Mannadipet)
|
2501001000NRG23070720220024666
|
11/07/2022
|
VEERAMMAL
|
2501001WL000176
|
VEERAMMAL
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
VILLIANUR
|
PC-01-001-001-006/160
(Mannadipet)
|
2501001000NRG23070720220024667
|
11/07/2022
|
AMSA
|
2501001WL000176
|
AMSA
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
AMSA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
VILLIANUR
|
PC-01-001-001-006/161
(Mannadipet)
|
2501001000NRG23070720220024668
|
11/07/2022
|
ANANTHI
|
2501001WL000176
|
ANANTHI
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
ANANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
VILLIANUR
|
PC-01-001-001-006/163
(Mannadipet)
|
2501001000NRG23070720220024669
|
11/07/2022
|
MAARIAMMAL
|
2501001WL000176
|
MAARIAMMAL
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
MAARIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
VILLIANUR
|
PC-01-001-001-006/164
(Mannadipet)
|
2501001000NRG23070720220024670
|
11/07/2022
|
ANJALAI
|
2501001WL000176
|
ANJALAI
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
ANJALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
VILLIANUR
|
PC-01-001-001-006/165
(Mannadipet)
|
2501001000NRG23070720220024671
|
11/07/2022
|
MUTHULAKSHMI
|
2501001WL000176
|
MUTHULAKSHMI
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
VILLIANUR
|
PC-01-001-001-006/166
(Mannadipet)
|
2501001000NRG23070720220024672
|
11/07/2022
|
CHITHRA
|
2501001WL000176
|
CHITHRA
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
CHITHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
VILLIANUR
|
PC-01-001-001-006/167
(Mannadipet)
|
2501001000NRG23070720220024673
|
11/07/2022
|
MACHAGANDHI
|
2501001WL000176
|
MACHAGANDHI
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
MACHAGANDHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
VILLIANUR
|
PC-01-001-001-006/168
(Mannadipet)
|
2501001000NRG23070720220024674
|
11/07/2022
|
SELVI
|
2501001WL000176
|
SELVI
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
61
|
VILLIANUR
|
PC-01-001-001-006/169
(Mannadipet)
|
2501001000NRG23070720220024675
|
11/07/2022
|
PARVATHI
|
2501001WL000176
|
PARVATHI
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
VILLIANUR
|
PC-01-001-001-006/213
(Mannadipet)
|
2501001000NRG23070720220024677
|
11/07/2022
|
SELVI
|
2501001WL000176
|
SELVI
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
VILLIANUR
|
PC-01-001-001-006/214
(Mannadipet)
|
2501001000NRG23070720220024678
|
11/07/2022
|
MANJULA
|
2501001WL000176
|
MANJULA
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
VILLIANUR
|
PC-01-001-001-006/215
(Mannadipet)
|
2501001000NRG23070720220024679
|
11/07/2022
|
VENNILA
|
2501001WL000176
|
VENNILA
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
VENNILA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
VILLIANUR
|
PC-01-001-001-006/216
(Mannadipet)
|
2501001000NRG23070720220024680
|
11/07/2022
|
SANTHIRALEKA
|
2501001WL000176
|
SANTHIRALEKA
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
SANTHIRALEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
VILLIANUR
|
PC-01-001-001-006/218
(Mannadipet)
|
2501001000NRG23070720220024681
|
11/07/2022
|
ALAMELU
|
2501001WL000176
|
ALAMELU
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
VILLIANUR
|
PC-01-001-001-006/219
(Mannadipet)
|
2501001000NRG23070720220024682
|
11/07/2022
|
SAVITHRI
|
2501001WL000176
|
SAVITHRI
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
SAVITHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
VILLIANUR
|
PC-01-001-001-006/220
(Mannadipet)
|
2501001000NRG23070720220024683
|
11/07/2022
|
PANJAVARNA
|
2501001WL000176
|
PANJAVARNA
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
PANJAVARNA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
VILLIANUR
|
PC-01-001-001-006/221
(Mannadipet)
|
2501001000NRG23070720220024684
|
11/07/2022
|
SARATHAMBAL
|
2501001WL000176
|
SARATHAMBAL
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
SARATHAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
VILLIANUR
|
PC-01-001-001-006/222
(Mannadipet)
|
2501001000NRG23070720220024685
|
11/07/2022
|
MUTHULAKSHMI
|
2501001WL000176
|
MUTHULAKSHMI
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
VILLIANUR
|
PC-01-001-001-006/225
(Mannadipet)
|
2501001000NRG23070720220024686
|
11/07/2022
|
CHANDRA I
|
2501001WL000176
|
CHANDRA I
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
CHANDRA I
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
VILLIANUR
|
PC-01-001-001-006/227
(Mannadipet)
|
2501001000NRG23070720220024687
|
11/07/2022
|
SIVAKAMI
|
2501001WL000176
|
SIVAKAMI
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
SIVAKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
VILLIANUR
|
PC-01-001-001-006/229
(Mannadipet)
|
2501001000NRG23070720220024688
|
11/07/2022
|
PURANI
|
2501001WL000176
|
PURANI
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
PURANI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
VILLIANUR
|
PC-01-001-001-006/232
(Mannadipet)
|
2501001000NRG23070720220024689
|
11/07/2022
|
PUNGAVANAM
|
2501001WL000176
|
PUNGAVANAM
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
PUNGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
VILLIANUR
|
PC-01-001-001-006/42
(Mannadipet)
|
2501001000NRG23070720220024690
|
11/07/2022
|
KUPPU
|
2501001WL000176
|
KUPPU
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
KUPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
VILLIANUR
|
PC-01-001-001-006/43
(Mannadipet)
|
2501001000NRG23070720220024691
|
11/07/2022
|
KALIAMMAL
|
2501001WL000176
|
KALIAMMAL
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
KALIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
VILLIANUR
|
PC-01-001-001-006/44
(Mannadipet)
|
2501001000NRG23070720220024692
|
11/07/2022
|
LAKSHMI
|
2501001WL000176
|
LAKSHMI
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
VILLIANUR
|
PC-01-001-001-006/47
(Mannadipet)
|
2501001000NRG23070720220024693
|
11/07/2022
|
SANTHI
|
2501001WL000176
|
SANTHI
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
SANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
VILLIANUR
|
PC-01-001-001-006/48
(Mannadipet)
|
2501001000NRG23070720220024694
|
11/07/2022
|
ANJAL
|
2501001WL000176
|
ANJAL
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
ANJAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
VILLIANUR
|
PC-01-001-001-006/49
(Mannadipet)
|
2501001000NRG23070720220024695
|
11/07/2022
|
AMUTHA
|
2501001WL000176
|
AMUTHA
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-001-006/499
(Mannadipet)
|
2501001000NRG23070720220024696
|
11/07/2022
|
NELA
|
2501001WL000176
|
NELA
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
NELA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
VILLIANUR
|
PC-01-001-001-006/50
(Mannadipet)
|
2501001000NRG23070720220024697
|
11/07/2022
|
AMSAVENI
|
2501001WL000176
|
AMSAVENI
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
AMSAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
VILLIANUR
|
PC-01-001-001-006/503
(Mannadipet)
|
2501001000NRG23070720220024698
|
11/07/2022
|
SEMATHA
|
2501001WL000176
|
SEMATHA
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
SEMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
VILLIANUR
|
PC-01-001-001-006/504
(Mannadipet)
|
2501001000NRG23070720220024699
|
11/07/2022
|
MAGESHWARI
|
2501001WL000176
|
MAGESHWARI
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
MAGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
VILLIANUR
|
PC-01-001-001-006/505
(Mannadipet)
|
2501001000NRG23070720220024700
|
11/07/2022
|
THAMIZHSELVI
|
2501001WL000176
|
THAMIZHSELVI
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
THAMIZHSELVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
VILLIANUR
|
PC-01-001-001-006/507
(Mannadipet)
|
2501001000NRG23070720220024701
|
11/07/2022
|
LAKSHMI
|
2501001WL000176
|
LAKSHMI
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
VILLIANUR
|
PC-01-001-001-006/52
(Mannadipet)
|
2501001000NRG23070720220024702
|
11/07/2022
|
MALLIKA
|
2501001WL000176
|
MALLIKA
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
MALLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
VILLIANUR
|
PC-01-001-001-006/53
(Mannadipet)
|
2501001000NRG23070720220024703
|
11/07/2022
|
SUTHANTHIRA VALLI
|
2501001WL000176
|
SUTHANTHIRA VALLI
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
SUTHANTHIRA VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
VILLIANUR
|
PC-01-001-001-006/55
(Mannadipet)
|
2501001000NRG23070720220024704
|
11/07/2022
|
INDIRANI
|
2501001WL000176
|
INDIRANI
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
INDIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
VILLIANUR
|
PC-01-001-001-006/71
(Mannadipet)
|
2501001000NRG23070720220024706
|
11/07/2022
|
DHAYANITHI
|
2501001WL000176
|
DHAYANITHI
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
DHAYANITHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VILLIANUR
|
PC-01-001-001-006/768
(Mannadipet)
|
2501001000NRG23070720220024707
|
11/07/2022
|
SELVI
|
2501001WL000176
|
SELVI
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
VILLIANUR
|
PC-01-001-001-006/769
(Mannadipet)
|
2501001000NRG23070720220024708
|
11/07/2022
|
AMUDHA
|
2501001WL000176
|
AMUDHA
|
00089
|
CBIN0282312
|
462
|
462
|
Processed
|
19/07/2022
|
|
014039154
|
|
AMUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
VILLIANUR
|
PC-01-001-001-006/786
(Mannadipet)
|
2501001000NRG23070720220024709
|
11/07/2022
|
JEYA
|
2501001WL000176
|
JEYA
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
JEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
VILLIANUR
|
PC-01-001-001-006/787
(Mannadipet)
|
2501001000NRG23070720220024710
|
11/07/2022
|
LAKSHMI
|
2501001WL000176
|
LAKSHMI
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
VILLIANUR
|
PC-01-001-001-006/791
(Mannadipet)
|
2501001000NRG23070720220024711
|
11/07/2022
|
PATTABI
|
2501001WL000176
|
PATTABI
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
PATTABI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
VILLIANUR
|
PC-01-001-001-006/830
(Mannadipet)
|
2501001000NRG23070720220024712
|
11/07/2022
|
AZHAGAMMAL
|
2501001WL000176
|
AZHAGAMMAL
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
AZHAGAMMAL
|
INDIAN BANK(607105)
|
|
97
|
VILLIANUR
|
PC-01-001-001-006/871
(Mannadipet)
|
2501001000NRG23070720220024713
|
11/07/2022
|
SUMATHY
|
2501001WL000176
|
SUMATHY
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
SUMATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
VILLIANUR
|
PC-01-001-001-006/872
(Mannadipet)
|
2501001000NRG23070720220024714
|
11/07/2022
|
DEVI
|
2501001WL000176
|
DEVI
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
VILLIANUR
|
PC-01-001-001-006/934
(Mannadipet)
|
2501001000NRG23070720220024715
|
11/07/2022
|
KIRUBAKARAN P
|
2501001WL000176
|
KIRUBAKARAN P
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
KIRUBAKARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
VILLIANUR
|
PC-01-001-001-006/949
(Mannadipet)
|
2501001000NRG23070720220024716
|
11/07/2022
|
SUMATHI
|
2501001WL000176
|
SUMATHI
|
00089
|
CBIN0282312
|
924
|
924
|
Processed
|
19/07/2022
|
|
014039154
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
VILLIANUR
|
PC-01-001-001-006/964
(Mannadipet)
|
2501001000NRG23070720220024717
|
11/07/2022
|
ABARANJI
|
2501001WL000176
|
ABARANJI
|
00089
|
CBIN0282312
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
ABARANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110187
|
110187
|
|
|
|
|
|
|
|
|
102
|
VILLIANUR
|
PC-01-001-001-006/1283
(Mannadipet)
|
2501001000NRG23070720220024613
|
11/07/2022
|
SANTHI V
|
2501001WL000176
|
SANTHI V
|
00176
|
IDIB000M203
|
1155
|
1155
|
Processed
|
19/07/2022
|
|
014039154
|
|
SANTHI V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115962
|
115962
|
|
|
|
|
|
|
|